Sunshine Portal · Section
PO 0000212593
Department of Health
PO Details
- PO ID
- 0000212593
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RODEO PARK LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000052774
- PO Status
- Dispatched
- Buyer
- RONALD.ULI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $347,379.98
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | FY27 Pharmacy Lease 7/1/2026 to 6/30/20271301 Siler Rd. Bldg. ASanta Fe, NM 8750710 months @ $28,804.31 = $288,043.10 2 months @ $29,668.44 = $59,336.88Grand Total $347,379.98 | 07-01-2026 | $347,379.98 | $86,412.93 | $260,967.05 |
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